| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 14.872 | PUBLIC HOUSING CAPITAL FUND | $648,808 | Yes | 0 |
| 14.879 | MAINSTREAM VOUCHERS | $474,162 | Yes | 0 |
| 14.896 | FAMILY SELF-SUFFICIENCY PROGRAM | $378,969 | Yes | 0 |
| 14.850 | PUBLIC HOUSING OPERATING FUND | $253,336 | Yes | 0 |
| 21.019 | CORONAVIRUS RELIEF FUND | $209,902 | Yes | 0 |
| 14.871 | SECTION 8 HOUSING CHOICE VOUCHERS | $79,056 | Yes | 0 |
| 14.856 | LOWER INCOME HOUSING ASSISTANCE PROGRAM SECTION 8 MODERATE REHABILITATION | $35,345 | Yes | 0 |
| 14.195 | PROJECT-BASED RENTAL ASSISTANCE (PBRA) | $31,214 | Yes | 0 |
| 14.239 | HOME INVESTMENT PARTNERSHIPS PROGRAM | $23,900 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| CBVLAPELGYJ5 | Damaris Carbone | Auditee |
| 5188422894 | Andrew Fox, CPA | Auditor |
| No contacts on file | ||